|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$74,647,000 |
$15,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,655,000 |
$1,167 |
8% |
|
|
Local: |
$31,118,000 |
$6,424 |
42% |
|
|
State: |
$37,874,000 |
$7,819 |
51% |
|
|
|
Total Expenditures: |
$82,668,000 |
$17,066 |
|
|
|
|
Total Current Expenditures: |
$64,374,000 |
$13,289 |
|
|
|
Instructional Expenditures: |
$38,806,000 |
$8,011 |
60% |
|
|
|
Student and Staff Support: |
$6,759,000 |
$1,395 |
10% |
|
|
Administration: |
$7,551,000 |
$1,559 |
12% |
|
|
Operations, Food Service, other: |
$11,258,000 |
$2,324 |
17% |
|
|
|
Total Capital Outlay: |
$11,196,000 |
$2,311 |
|
|
|
Construction: |
$10,619,000 |
$2,192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$50 |
|
|
|
Interest on Debt: |
$2,330,000 |
$481 |
|
|
|